| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2931008WL021181 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858456 | Nagampandhal - 2022-23 Desilting of Nellikulam Varathu vari | 15521 | 2931008000NRG23310320230758623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2931008_310323APB_FTO_1718242 | 758623 |
| 2931008WL0022332 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858456 | Nagampandhal - 2022-23 Desilting of Nellikulam Varathu vari | 15521 | 2931008000NRG23230620230795801 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795801 |
| 2931008WL0022684 | TN-31-008-018-018/500 | 2 | Sudha | 2931008018/WC/2904858456 | Nagampandhal - 2022-23 Desilting of Nellikulam Varathu vari | 15521 | 2931008000NRG23281120230797001 | Processed | | 01/03/2024 | TN2931008_011223FTO_1131540 | 797001 |